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2012 Special Session I

Budget Bill - HB1301 (Introduced)

Virginia Polytechnic Institute and State University

Item 227

Item 227

First Year - FY2013Second Year - FY2014
Higher Education Auxiliary Enterprises (80900)
     a sum sufficient, estimated at
$238,257,110$238,257,110
Food Services (80910)FY2013 $43,733,637FY2014 $43,733,637
Residential Services (80930)FY2013 $32,452,583FY2014 $32,452,583
Parking and Transportation Systems and Services (80940)FY2013 $9,530,284FY2014 $9,530,284
Telecommunications Systems and Services (80950)FY2013 $18,891,388FY2014 $18,891,388
Student Health Services (80960)FY2013 $10,529,725FY2014 $10,529,725
Student Unions and Recreational Facilities (80970)FY2013 $10,002,918FY2014 $10,002,918
Recreational and Intramural Programs (80980)FY2013 $8,527,185FY2014 $8,527,185
Other Enterprise Functions (80990)FY2013 $50,244,892FY2014 $50,244,892
Intercollegiate Athletics (80995)FY2013 $54,344,498FY2014 $54,344,498
Fund Sources:  
Higher Education OperatingFY2013 $227,906,610FY2014 $227,906,610
Debt ServiceFY2013 $10,350,500FY2014 $10,350,500

Authority: Title 23, Chapter 11, Code of Virginia.